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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/25/2020 12001(E)THOMSON REUTERS- WEST-CC Professional Service 319.27 <br />10/25/2020 12002(E)TIERNEY BROTHERS - CC Professional Service 1,074.13 <br />10/25/2020 12003(E)TRI-STATE BOBCAT - CC Misc Mat & Sup 189.95 <br />10/25/2020 12003(E)TRI-STATE BOBCAT - CC MISC MAT & SUP - INV A77540 20.56 <br />10/25/2020 12003(E)TRI-STATE BOBCAT - CC MISC MAT & SUP - INV A77602 5.29 <br />10/25/2020 12003(E)TRI-STATE BOBCAT - CC MISC MAT & SUP - INV A77888 26.40 <br />10/25/2020 12003(E)TRI-STATE BOBCAT - CC MISC MAT & SUP - INV A77993 42.20 <br />10/25/2020 12003(E)TRI-STATE BOBCAT - CC MAINT BLDG, EQUIP 314.99 <br />599.39 <br />10/25/2020 12004(E)UNIREGISTRY DOMAIN NAMES - CC MAINT BLDG, EQUIP 14.88 <br />10/25/2020 12005(E)UNIVERSITY OF MN - CC Subscrip/Member/Dues 145.00 <br />10/25/2020 12006(E)USPS-cc Postage 41.80 <br />10/25/2020 12007(E)VERITIV MIDWEST - CC Misc Mat & Sup 775.80 <br />10/25/2020 12008(E)Verizon-cc Communications/Telep 7,262.06 <br />10/25/2020 12009(E)VERTIV - CC Misc Mat & Sup 692.13 <br />10/25/2020 12010(E)Viking Trophies-cc Misc Mat & Sup 101.95 <br />10/25/2020 12011(E)VISTAPRINT - CC SALES TAX TO BE REFUNDED (52.54) <br />10/25/2020 12011(E)VISTAPRINT - CC Misc Mat & Sup (0.01) <br />10/25/2020 12011(E)VISTAPRINT - CC Misc Mat & Sup 1,701.90 <br />1,649.35 <br />10/25/2020 12012(E)VONCO II - CC Misc Mat & Sup 185.08 <br />10/25/2020 12013(E)W.L. HALL COMPANY - CC MAINT BLDG, EQUIP 1,586.58 <br />10/25/2020 12014(E)WAITLIST ME, INC - CC MAINT BLDG, EQUIP 239.88 <br />10/25/2020 12015(E)WAL-MART-cc Misc Mat & Sup 1.97 <br />10/25/2020 12015(E)WAL-MART-cc Misc Mat & Sup 146.95 <br />10/25/2020 12015(E)WAL-MART-cc Misc Mat & Sup 7.76 <br />156.68 <br />10/25/2020 12016(E)Warning Lites of Minnesota-cc Misc Mat & Sup 659.00 <br />10/25/2020 12017(E)WHITE BEAR GLASS - CC MAINT BLDG, EQUIP 12,750.00 <br />10/25/2020 12018(E)WINNER GAS AND AUTO - CC FUELS 32.31 <br />10/25/2020 12019(E)WNAV INC - CC MAINT BLDG, EQUIP 145.00 <br />10/25/2020 12020(E)WW GOETSCH ASSOCIATES INC - CC Professional Service 193.00 <br />9 OF 15